5061003260031010638270010000103000000012421234567831017299467912.0001000010300000001242026-03-10T13:01:09-06:00Eco Tourz Jet Sky, S.A.023101063827Manuel Antonio Jet Ski60601Marina pez vela local 10650684401001majetski@hotmail.comQuepos Verde Aventura S.A.02310150723150627771414facturasqva@hotelparador.com011173240000000004.000SpSpjet ski sencillo110.00000440.00000440.00000440.0000001081357.20000057.20000497.20000USD476.82440.000000.000000.000000.000000.000000.00000440.000000.000000.00000440.000000.00000440.00000010857.2000057.2000001497.2000001506100326003101063827001000010100000013021006103342026-03-10T00:00:00-06:0001se cancela factura porque no aparece detalle en la actura y se cambia por la 1303